| Executed | 26.11.2021 |
|---|---|
| Registered | 25.11.2021 |
| Invoice | 14321110082021 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | Spartak Beraj |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 56,000 |
| Amount | 56,000 lekë |
| Invoice description | Nd. Pastrimit Fier 2111008 up nr 834 prot dt 22.11.2021,fd 15/2021,amd dt 22.11.2021,fh 47 dt 22.11.2021 |